NPK International (NPKI) Non-Current Deferred Tax Liability (2010 - 2026)

NPK International (NPKI) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $7.2 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 447.59% year-over-year to $7.2 million; the trailing twelve-month figure through Mar 2026 stood at $7.2 million (up 447.59% YoY), and the FY2025 full-year result was $7.5 million, up 521.45% from the prior year.
• Non-Current Deferred Tax Liability eased to $7.2 million in Q1 2026, from $7.5 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $30.4 million in Q4 2022 to a low of $1.2 million in Q4 2024.
• A 5-year average of $8.1 million and a median of $7.2 million in 2026 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability sank 95.33% in 2024 and surged 521.45% in 2025, its largest moves.
• Tracing NPKI's Non-Current Deferred Tax Liability over 5 years: stood at $30.4 million in 2022, then slipped by 15.37% to $25.8 million in 2023, then tumbled by 95.33% to $1.2 million in 2024, then surged by 521.45% to $7.5 million in 2025, then decreased by 4.12% to $7.2 million in 2026.
• Business Quant data shows NPKI's Non-Current Deferred Tax Liability at $7.2 million in Q1 2026, $7.5 million in Q4 2025, and $1.8 million in Q3 2025.